TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Green Sales Distributions AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
588,600
|
444,030
|
363,845 |
| Financial expenses |
3,399
|
2,299
|
1,319 |
| Earnings before taxes |
11,962
|
8,854
|
5,943 |
| EBITDA |
17,678
|
12,459
|
7,886 |
| Total assets |
104,984
|
75,214
|
59,158 |
| Current assets |
93,633
|
66,081
|
53,607 |
| Current liabilities |
74,423
|
61,901
|
48,395 |
| Equity capital |
18,575
|
13,205
|
10,763 |
| - share capital |
243
|
243
|
243 |
| Employees (average) |
19
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
17.6%
|
18.2% |
| Turnover per employee |
30,979
|
27,752
|
24,256 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
1.6% |
| Return on assets (ROA) |
14.6%
|
14.8%
|
12.3% |
| Current ratio |
125.8%
|
106.8%
|
110.8% |
| Return on equity (ROE) |
64.4%
|
67.1%
|
55.2% |
| Change turnover |
144,570
|
80,185
|
72,005 |
| Change turnover % |
33%
|
22%
|
25% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
19%
|
7%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.